| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL011694 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003/LD/10748706 | Cons of road from kusida kainali to balipasi road | 5825 | 2407003000NRG24080620230291147 | Rejected | No Such Account | 14/06/2023 | OR2407003_080623FTO_210415 | 291147 |
| 2407003WL0016074 | OR-07-003-025-001/25719 | 3 | Ajaya Behera | 2407003/LD/10748706 | Cons of road from kusida kainali to balipasi road | 5825 | 2407003000NRG24260620230399571 | Yet to be process | | | | 399571 |